|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARBANKHERA
|
UP-36-011-012-003/186
(GAJNER)
|
3136011000NRG23061020220189320
|
06/10/2022
|
CHHOTE LAL
|
3136011WL011505
|
CHHOTE LAL
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369923
|
|
CHHOTE LAL
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-012-003/30
(GAJNER)
|
3136011000NRG23061020220189322
|
06/10/2022
|
AJAY
|
3136011WL011505
|
AJAY
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369928
|
|
AJAY
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-012-003/464
(GAJNER)
|
3136011000NRG23061020220189326
|
06/10/2022
|
kamla
|
3136011WL011505
|
kamla
|
00045
|
BARB0GAJNER
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549369921
|
|
kamla
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-012-003/497
(GAJNER)
|
3136011000NRG23061020220189328
|
06/10/2022
|
Anju
|
3136011WL011505
|
Anju
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369927
|
|
Anju
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-012-003/497
(GAJNER)
|
3136011000NRG23061020220189327
|
06/10/2022
|
DHARMENDRA
|
3136011WL011505
|
DHARMENDRA
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369926
|
|
DHARMENDRA
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-012-003/504
(GAJNER)
|
3136011000NRG23061020220189330
|
06/10/2022
|
DHEERENDR
|
3136011WL011505
|
DHEERENDR
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369925
|
|
DHEERENDR
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-012-003/628
(GAJNER)
|
3136011000NRG23061020220189331
|
06/10/2022
|
ASHIK HUSAIN
|
3136011WL011505
|
ASHIK HUSAIN
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369924
|
|
ASHIK HUSAIN
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-012-003/642
(GAJNER)
|
3136011000NRG23061020220189332
|
06/10/2022
|
FAHMIDA
|
3136011WL011505
|
FAHMIDA
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369929
|
|
FAHMIDA
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-012-003/92
(GAJNER)
|
3136011000NRG23061020220189334
|
06/10/2022
|
SHIV BABU
|
3136011WL011505
|
SHIV BABU
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369922
|
|
SHIV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
10
|
SARBANKHERA
|
UP-36-011-012-003/660
(GAJNER)
|
3136011000NRG23061020220189333
|
06/10/2022
|
SHIV KUMAR
|
3136011WL011505
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549369920
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|